R12: AP: Need Date of the PO/Receipt Matched date on the Invoice (Doc ID 3014779.1)

Last updated on APRIL 04, 2024

Applies to:

Goal

How to capture the PO/Receipt match date on the Invoice level

The issue can be reproduced at will with the following steps:
1. Navigate to Payable responsibility
2. Invoices > Entry > Invoices
3. Enter the details and do the matching with the PO/receipt
4. Query the Invoice and check the Po/Receipt matched date

Solution

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